The governor's action freezes 300,000 accounts.

The accounts are more than three months behind.

这些账目滞后三个多月。

He kept detailed accounts.

他记明细账。

The jury has heard two vastly different accounts of what happened.

陪审团听到了对所发生事件的两种截然不同的陈述。

He conceded that second-hand accounts are leading to rumour and counter-rumour.

他承认道听途说会引发谣言和辟谣。

Biggart Donald, the Glasgow-based marketing agency, has won two Edinburgh accounts.

比加特·唐纳德，这家驻格拉斯哥的营销代理公司已赢得了两个爱丁堡的客户。

The brain accounts for merely three per cent of body weight.

大脑仅占体重的3%。

Companies could not draw money from bank accounts as cash.

公司不能从银行账户中提取现金。

His plan is to spread the capital between various building society accounts.

他打算把资金分散存到不同的购房互助会的账户上。

Midland decided to change the way it credited payments to accounts.

米兰银行决定改变付款贷记的方式。

Investigators say nearly $100,000 was wired into the suspect's bank accounts.

调查人员说有近10万美元汇入了嫌疑人的银行账户。

They siphon foreign aid money into their personal bank accounts.

他们把国外救济金非法转入了个人银行账户。

It is responsible to audit all departmental accounts receivable and accounts payable.

(二)各项经费收支及现金出纳处理情形之稽核.

Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger.

使用进货日记账，现金支付日记账，和应付款明细分类账。

Now consider how accounts payable might enter as an additional explanatory variable.

现在考虑怎样应付账款可能做为另一个表达变量.

Is the accounts payable register reconciled regularly with the general ledger control account? How Often?

应付帐款记录是否定期总帐控制帐核对? 多长时间核对一次?

Other accounts payable include liabilities for any goods and services other than merchandise.

其他应付账款包括除购买商品之外的其他任何货物和劳务的负债.

Accounts payable and notes payable are typical example of current liabilities.

应付帐款和应付票据是流动负债的典型例子.

Liabilities are amounts owned to outsiders, such as notes payable , accounts payable, bonds payable.

负债是欠外部的数额, 如敷衍票据、应付帐款 、 敷衍债券.

Liabilities are amounts owned to outsiders, such as payable, accounts payable, bonds payable.

负债是欠外部的数额, 如应付票据 、 应付帐款 、 应付债券.

Reconcile suppliers'monthly statements to the hotel's accounts payable record.

协调供应商每月报告和酒店应付帐记录,使其一致.